Office and Printer Consumables Supply for Military Operations
- Opening DateAug 08, 2026
- Closing DateAug 22, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Office and Printer Consumables Supply for Military Operations | ||
| Tender ID | GEM/2026/B/7828887 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-08 10:47 AM | Tender Closing Date | 2026-08-22 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , South Goa , Goa |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Electrical and Electronics Tenders, Construction Material Tenders |
- Tender TitleOffice and Printer Consumables Supply for Military Operations
- Tender IDGEM/2026/B/7828887
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-08 10:47 AM
- Tender Closing Date2026-08-22 11:00 AM
- Tender Value Refer Document
- Tender LocationNA,South Goa, Goa
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Electrical and Electronics Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2026-08-08 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-08 10:47 AM | Bid Submission End Date | 2026-08-22 11:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-08 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-08 10:47 AM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, initiated by the Department of Military Affairs under the Ministry of Defence and managed by the Indian Army, seeks quotations for a comprehensive range of office consumables. The bid, identified by number GEM/2026/B/7828887, is open from 08-08-2026 at 10:47 AM until 22-08-2026 at 11:00 AM. The procurement encompasses a significant total quantity of 1472 items, specifically including Toner Cartridges, Ink Cartridges, and various stationery supplies. Detailed item categories include Printer Consumables (Q2), Glue Sticks (V3, Q4), Self-Adhesive Flags (V3, Q4), Registers (V2, Q4), Secondary Sealed Cells and Batteries for Portable Application (Nickel Cadmium, conforming to IS16048 Part 1, Q3), Markers and Highlighters (Q4), Writing Pens (Q4), Black Lead Pencils (V3, conforming to IS 1375, Q4), File Folders (V3, Q4), Binder Clips (V3, conforming to IS 8231, Q4), Pressure Sensitive Adhesive Tapes with Plastic Base (V4, conforming to IS 13262, Q4), and Plain Copier Paper (V3, ISI Marked to IS 14490, Q4). Prospective suppliers are invited to submit their bids for this crucial supply requirement for operations in South Goa.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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